Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
SOLIS PARRA JAVIER No. 5046 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $12,293.25 | $1,440.28 | $10,852.97 | ARCHIVADA |
SOLIS PARRA JAVIER No. 5046 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SOLIS PARRA JAVIER No. 5046 | NOMINA FONDO DE AHORRO | POLICIA | $10,326.40 | $0.00 | $10,326.40 | EMITIDA |
SOLIS PARRA JAVIER No. 5046 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $1,984.41 | $5,465.30 | ARCHIVADA |
MORAN GONZALEZ LUIS ALFREDO No. 5048 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $12,293.25 | $1,440.28 | $10,852.97 | ARCHIVADA |
MORAN GONZALEZ LUIS ALFREDO No. 5048 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MORAN GONZALEZ LUIS ALFREDO No. 5048 | NOMINA FONDO DE AHORRO | POLICIA | $10,326.40 | $0.00 | $10,326.40 | EMITIDA |
MORAN GONZALEZ LUIS ALFREDO No. 5048 | NOMINA SEGURIDAD PUBLICA | POLICIA | $7,449.71 | $1,984.41 | $5,465.30 | ARCHIVADA |
MENDOZA CORONEL ADRIANA No. 5051 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO B | $10,472.00 | $1,051.26 | $9,420.74 | ARCHIVADA |
MENDOZA CORONEL ADRIANA No. 5051 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MENDOZA CORONEL ADRIANA No. 5051 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO B | $6,283.20 | $2,182.46 | $4,100.74 | ARCHIVADA |
NARANJO QUIROZ ALVARO No. 5052 | AGUINALDO SEMESTRAL EVENTUALES | VELADOR C | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
NARANJO QUIROZ ALVARO No. 5052 | NOMINA COMPENSACION FIN DE AÑO | VELADOR C | $800.00 | $0.00 | $800.00 | ARCHIVADA |
NARANJO QUIROZ ALVARO No. 5052 | NOMINA EVENTUALES | VELADOR C | $5,576.00 | $623.48 | $4,952.52 | ARCHIVADA |
GARCIA MEJIA JOSE MARTIN No. 5053 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR I | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
GARCIA MEJIA JOSE MARTIN No. 5053 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR I | $800.00 | $0.00 | $800.00 | ARCHIVADA |
GARCIA MEJIA JOSE MARTIN No. 5053 | NOMINA EVENTUALES | AUXILIAR I | $5,436.60 | $608.31 | $4,828.29 | ARCHIVADA |
MIRAMONTES MEDINA YISEL ESTEFANIA No. 5057 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR OPERATIVO A | $11,382.50 | $1,245.74 | $10,136.76 | ARCHIVADA |
MIRAMONTES MEDINA YISEL ESTEFANIA No. 5057 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR OPERATIVO A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MIRAMONTES MEDINA YISEL ESTEFANIA No. 5057 | NOMINA EVENTUALES | AUXILIAR OPERATIVO A | $6,829.50 | $1,441.63 | $5,387.87 | ARCHIVADA |
HERNANDEZ PULIDO YAZMINN AIDEE No. 5058 | AGUINALDO SEMESTRAL EVENTUALES | AYUDANTE A | $7,203.81 | $443.55 | $6,760.26 | ARCHIVADA |
HERNANDEZ PULIDO YAZMINN AIDEE No. 5058 | NOMINA COMPENSACION FIN DE AÑO | AYUDANTE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
HERNANDEZ PULIDO YAZMINN AIDEE No. 5058 | NOMINA EVENTUALES | AYUDANTE A | $4,370.85 | $1,207.33 | $3,163.52 | ARCHIVADA |
AMBRIZ VERA ANA MARILU No. 5065 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR DE CONTABILIDAD B | $13,130.40 | $1,619.09 | $11,511.31 | ARCHIVADA |
AMBRIZ VERA ANA MARILU No. 5065 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE CONTABILIDAD B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
AMBRIZ VERA ANA MARILU No. 5065 | NOMINA EVENTUALES | AUXILIAR DE CONTABILIDAD B | $7,922.25 | $1,769.26 | $6,152.99 | ARCHIVADA |
SANCHEZ ZUÑIGA JESSICA JOSELIN No. 5066 | AGUINALDO SEMESTRAL EVENTUALES | JEFE C | $13,659.00 | $1,732.00 | $11,927.00 | ARCHIVADA |
SANCHEZ ZUÑIGA JESSICA JOSELIN No. 5066 | NOMINA COMPENSACION FIN DE AÑO | JEFE C | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SANCHEZ ZUÑIGA JESSICA JOSELIN No. 5066 | NOMINA EVENTUALES | JEFE C | $8,195.40 | $1,859.01 | $6,336.39 | ARCHIVADA |
LLAMAS VIRGEN MARCELA YAREMI No. 5070 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO E | $9,561.25 | $856.72 | $8,704.53 | ARCHIVADA |
LLAMAS VIRGEN MARCELA YAREMI No. 5070 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO E | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LLAMAS VIRGEN MARCELA YAREMI No. 5070 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO E | $5,736.75 | $1,134.19 | $4,602.56 | ARCHIVADA |
CIBRIAN CONTRERAS JOSE MANUEL No. 5075 | AGUINALDO SEMESTRAL EVENTUALES | PROGRAMADOR B | $12,293.25 | $1,440.28 | $10,852.97 | ARCHIVADA |
CIBRIAN CONTRERAS JOSE MANUEL No. 5075 | NOMINA COMPENSACION FIN DE AÑO | PROGRAMADOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CIBRIAN CONTRERAS JOSE MANUEL No. 5075 | NOMINA EVENTUALES | PROGRAMADOR B | $7,375.95 | $1,602.39 | $5,773.56 | ARCHIVADA |
LAUREANO HARO MARIA CRISTINA No. 5077 | AGUINALDO SEMESTRAL EVENTUALES | MEDICO MUNICIPAL | $12,293.25 | $1,440.28 | $10,852.97 | ARCHIVADA |
LAUREANO HARO MARIA CRISTINA No. 5077 | NOMINA COMPENSACION FIN DE AÑO | MEDICO MUNICIPAL | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LAUREANO HARO MARIA CRISTINA No. 5077 | NOMINA EVENTUALES | MEDICO MUNICIPAL | $7,375.95 | $1,602.39 | $5,773.56 | ARCHIVADA |
VELAZQUEZ CAMPOS KARLA GUADALUPE No. 5078 | AGUINALDO SEMESTRAL CONFIANZA | AUXILIAR ADMINISTRATIVO B | $10,927.25 | $1,148.50 | $9,778.75 | ARCHIVADA |
VELAZQUEZ CAMPOS KARLA GUADALUPE No. 5078 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
VELAZQUEZ CAMPOS KARLA GUADALUPE No. 5078 | NOMINA CONFIANZA | AUXILIAR ADMINISTRATIVO B | $10,088.95 | $1,877.09 | $8,211.86 | ARCHIVADA |
VELAZQUEZ CAMPOS KARLA GUADALUPE No. 5078 | NOMINA FONDO DE AHORRO | AUXILIAR ADMINISTRATIVO B | $8,523.32 | $0.00 | $8,523.32 | EMITIDA |
ZEPEDA LUIS JUAN MANUEL No. 5079 | AGUINALDO SEMESTRAL EVENTUALES | PROMOTOR B | $8,650.75 | $685.94 | $7,964.81 | ARCHIVADA |
ZEPEDA LUIS JUAN MANUEL No. 5079 | NOMINA COMPENSACION FIN DE AÑO | PROMOTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ZEPEDA LUIS JUAN MANUEL No. 5079 | NOMINA EVENTUALES | PROMOTOR B | $5,968.95 | $1,046.23 | $4,922.72 | ARCHIVADA |
RAMIREZ LETICIA No. 5080 | AGUINALDO SEMESTRAL EVENTUALES | ASISTENTE JURIDICO | $13,659.00 | $1,732.00 | $11,927.00 | ARCHIVADA |
RAMIREZ LETICIA No. 5080 | NOMINA COMPENSACION FIN DE AÑO | ASISTENTE JURIDICO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RAMIREZ LETICIA No. 5080 | NOMINA EVENTUALES | ASISTENTE JURIDICO | $8,195.40 | $1,859.01 | $6,336.39 | ARCHIVADA |
BALTAZAR ZAMBRANO YANETTE ADRIANA No. 5081 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR F | $7,740.25 | $529.38 | $7,210.87 | ARCHIVADA |
BALTAZAR ZAMBRANO YANETTE ADRIANA No. 5081 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR F | $800.00 | $0.00 | $800.00 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 2,169 | $2,406,141.89 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 283 | $15,657.40 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 97 | $5,234.41 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 861 | $298,013.36 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,100 | $852,214.08 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 545 | $1,107,549.63 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 5 | $163,782.44 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 10 | $38,856.23 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 34 | $92,104.89 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 4 | $2,549.68 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 283 | $4,528.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 97 | $1,940.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $101,327.17 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 47 | $141,527.36 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,398.48 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 34 | $4,047.98 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 4 | $1,035.27 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $4,629.29 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,104 | $7,451,316.90 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 52 | $188,535.77 |
| P0003 | PERCEPCION | COMPENSACION | 27 | $73,683.43 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 1,039 | $1,155,528.51 |
| P0005 | PERCEPCION | GRATIFICACION | 24 | $26,049.66 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0013 | PERCEPCION | DIAS FRANCOS | 6 | $4,668.00 |
| P0015 | PERCEPCION | COMPENSACION FIN DE AÑO | 991 | $792,800.00 |
| P0022 | PERCEPCION | AGUINALDO | 1,178 | $14,177,461.72 |
| P0023 | PERCEPCION | FONDO DE AHORRO AYUNTAMIENTO | 862 | $6,952,441.85 |
| P0026 | PERCEPCION | FONDO DE AHORRO EMPLEADO | 862 | $6,952,441.85 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 404 | $44,083.71 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 408 | $35,822.42 |
| P0040 | PERCEPCION | COMISIONES | 6 | $18,930.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 262 | $312,147.66 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 4 | $6,000.00 |
| P0064 | PERCEPCION | AYUDA PARA GASTOS DE FUNERAL | 1 | $1,200.00 |